|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-029-005/1101
(Baruapara)
|
0402003000NRG23200420220013793
|
20/04/2022
|
Samina Khatun
|
0402003WL000584
|
Samina Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573661
|
|
SaminaKhatun
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-005/1103
(Baruapara)
|
0402003000NRG23200420220013795
|
20/04/2022
|
Majiron Begum
|
0402003WL000584
|
Majiron Begum
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573660
|
|
MajironBegum
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-005/1113
(Baruapara)
|
0402003000NRG23200420220013805
|
20/04/2022
|
Jalaluddin Sheikh
|
0402003WL000584
|
Jalaluddin Sheikh
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573659
|
|
JalaluddinSheikh
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-005/1115
(Baruapara)
|
0402003000NRG23200420220013806
|
20/04/2022
|
Jahirul Akond
|
0402003WL000584
|
Jahirul Akond
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573658
|
|
JahirulAkond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-029-005/190
(Baruapara)
|
0402003000NRG23200420220013833
|
20/04/2022
|
Hasina Bibi
|
0402003WL000584
|
Hasina Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573662
|
|
HasinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-029-005/1099
(Baruapara)
|
0402003000NRG23200420220013790
|
20/04/2022
|
Alema Bibi
|
0402003WL000584
|
Alema Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573666
|
|
MRS ALEMA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-005/1099
(Baruapara)
|
0402003000NRG23200420220013789
|
20/04/2022
|
Jalal Akond
|
0402003WL000584
|
Jalal Akond
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573698
|
|
MR JALAL AKAND
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-005/1100
(Baruapara)
|
0402003000NRG23200420220013791
|
20/04/2022
|
Samsuddin Ahamed
|
0402003WL000584
|
Samsuddin Ahamed
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573692
|
|
MR SAMSUDDIN AHMED
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-005/1100
(Baruapara)
|
0402003000NRG23200420220013792
|
20/04/2022
|
SHAFIQUE AHMED
|
0402003WL000584
|
SHAFIQUE AHMED
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573673
|
|
MR SHOFIQUE AHMED
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-005/1103
(Baruapara)
|
0402003000NRG23200420220013794
|
20/04/2022
|
Sahadul Mondal
|
0402003WL000584
|
Sahadul Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573668
|
|
MR SAHADUL MANDAL
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-005/1104
(Baruapara)
|
0402003000NRG23200420220013796
|
20/04/2022
|
Maleka Bibi
|
0402003WL000584
|
Maleka Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573672
|
|
MRS MALEKA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/1106
(Baruapara)
|
0402003000NRG23200420220013797
|
20/04/2022
|
Mamena Khatun
|
0402003WL000584
|
Mamena Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573694
|
|
MRS MAMENA KHATUN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/1109
(Baruapara)
|
0402003000NRG23200420220013798
|
20/04/2022
|
Aklima Bibi
|
0402003WL000584
|
Aklima Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573684
|
|
MRS AKLIMA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-005/1110
(Baruapara)
|
0402003000NRG23200420220013799
|
20/04/2022
|
Nureja Begum
|
0402003WL000584
|
Nureja Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573707
|
|
MRS NUREJA BEGUM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-005/1111
(Baruapara)
|
0402003000NRG23200420220013800
|
20/04/2022
|
Nur ALom Sk
|
0402003WL000584
|
Nur ALom Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573691
|
|
MR NURALOM SHEIKH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-005/1111
(Baruapara)
|
0402003000NRG23200420220013801
|
20/04/2022
|
Rukshana Parbin
|
0402003WL000584
|
Rukshana Parbin
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573700
|
|
MRS RUKSHANA PARBIN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-005/1112
(Baruapara)
|
0402003000NRG23200420220013802
|
20/04/2022
|
Hasmat ALi
|
0402003WL000584
|
Hasmat ALi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573677
|
|
MR HACHAMAT ALI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-005/1112
(Baruapara)
|
0402003000NRG23200420220013803
|
20/04/2022
|
Sahida Begum
|
0402003WL000584
|
Sahida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573678
|
|
MRS SAHIDA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-005/1113
(Baruapara)
|
0402003000NRG23200420220013804
|
20/04/2022
|
Malati Begum
|
0402003WL000584
|
Malati Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573671
|
|
MRS MALATI BEGUM
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-005/1116
(Baruapara)
|
0402003000NRG23200420220013807
|
20/04/2022
|
Minara Khatun
|
0402003WL000584
|
Minara Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573685
|
|
MRS MINARA KHATUN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-005/1117
(Baruapara)
|
0402003000NRG23200420220013808
|
20/04/2022
|
Sahanas Begum
|
0402003WL000584
|
Sahanas Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573702
|
|
MRS SAHANAS BEGUM
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-005/1120
(Baruapara)
|
0402003000NRG23200420220013809
|
20/04/2022
|
Kodbhanu Begum
|
0402003WL000584
|
Kodbhanu Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573695
|
|
MISS KODBHANU BEGUM
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-005/1137
(Baruapara)
|
0402003000NRG23200420220013811
|
20/04/2022
|
KULACHAN BIBI
|
0402003WL000584
|
KULACHAN BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573687
|
|
MRS KULCHAN BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-005/1137
(Baruapara)
|
0402003000NRG23200420220013810
|
20/04/2022
|
MUGAL MANDAL
|
0402003WL000584
|
MUGAL MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573703
|
|
MR MUGAL MANDAL
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-005/1149
(Baruapara)
|
0402003000NRG23200420220013812
|
20/04/2022
|
Jolobhan Nesha
|
0402003WL000584
|
Jolobhan Nesha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573696
|
|
MRS JOLOBHAN NESA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-005/1185
(Baruapara)
|
0402003000NRG23200420220013813
|
20/04/2022
|
Nesar Ali
|
0402003WL000584
|
Nesar Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573669
|
|
MR NESAR ALI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-005/1185
(Baruapara)
|
0402003000NRG23200420220013814
|
20/04/2022
|
Rohima Begum
|
0402003WL000584
|
Rohima Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573670
|
|
MRS ROHIMA BEGUM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-005/1187
(Baruapara)
|
0402003000NRG23200420220013815
|
20/04/2022
|
Merina Begum
|
0402003WL000584
|
Merina Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573704
|
|
MRS MERINA BEGUM
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-005/1188
(Baruapara)
|
0402003000NRG23200420220013816
|
20/04/2022
|
Makched Ali
|
0402003WL000584
|
Makched Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573674
|
|
MR MAKCHED ALI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-005/1188
(Baruapara)
|
0402003000NRG23200420220013817
|
20/04/2022
|
Parima Begum
|
0402003WL000584
|
Parima Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573688
|
|
MRS PARIMA BEGUM
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-005/1190
(Baruapara)
|
0402003000NRG23200420220013818
|
20/04/2022
|
Jasmina Begum
|
0402003WL000584
|
Jasmina Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573689
|
|
MRS JASMIN BEGUM
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-005/1275
(Baruapara)
|
0402003000NRG23200420220013819
|
20/04/2022
|
NUR HUSSAIN
|
0402003WL000584
|
NUR HUSSAIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573667
|
|
MR NUR HUSSAIN ALI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-005/1275
(Baruapara)
|
0402003000NRG23200420220013821
|
20/04/2022
|
NURBHANU BIBI
|
0402003WL000584
|
NURBHANU BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573682
|
|
MRS NURBHANU BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-005/1275
(Baruapara)
|
0402003000NRG23200420220013820
|
20/04/2022
|
REJIYA BIBI
|
0402003WL000584
|
REJIYA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573708
|
|
MRS REJIYA BIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-005/139-A
(Baruapara)
|
0402003000NRG23200420220013822
|
20/04/2022
|
Ahimon Bibi
|
0402003WL000584
|
Ahimon Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573683
|
|
MRS AHIMAN BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-005/140-A
(Baruapara)
|
0402003000NRG23200420220013823
|
20/04/2022
|
JASMINA KHATUN
|
0402003WL000584
|
JASMINA KHATUN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573690
|
|
MRS JASMIN KHATUN
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-005/142-A
(Baruapara)
|
0402003000NRG23200420220013824
|
20/04/2022
|
Giashuddin
|
0402003WL000584
|
Giashuddin
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573680
|
|
MR GIASHUDDIN SK
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-029-005/145-A
(Baruapara)
|
0402003000NRG23200420220013826
|
20/04/2022
|
Ajeda Bibi
|
0402003WL000584
|
Ajeda Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573705
|
|
MRS AJEDA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-029-005/145-A
(Baruapara)
|
0402003000NRG23200420220013825
|
20/04/2022
|
Duli Bhan Bibi
|
0402003WL000584
|
Duli Bhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573709
|
|
MRS SALEHA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-029-005/153-A
(Baruapara)
|
0402003000NRG23200420220013827
|
20/04/2022
|
Jafar Ali
|
0402003WL000584
|
Jafar Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573693
|
|
MR JAFAR ALI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-005/154-A
(Baruapara)
|
0402003000NRG23200420220013828
|
20/04/2022
|
Safful Bibi
|
0402003WL000584
|
Safful Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573699
|
|
MRS SARFUL BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-029-005/155-A
(Baruapara)
|
0402003000NRG23200420220013829
|
20/04/2022
|
Galapuddin Sk
|
0402003WL000584
|
Galapuddin Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573665
|
|
MR GOLAPUDDIN SK
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-005/172
(Baruapara)
|
0402003000NRG23200420220013830
|
20/04/2022
|
Matleb Ali
|
0402003WL000584
|
Matleb Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573676
|
|
MR MATLEP ALI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-005/184
(Baruapara)
|
0402003000NRG23200420220013831
|
20/04/2022
|
Amirhu Pagola
|
0402003WL000584
|
Amirhu Pagola
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573664
|
|
MR AMIR HUSSAIN
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-005/190
(Baruapara)
|
0402003000NRG23200420220013832
|
20/04/2022
|
Ahibbar Mondal
|
0402003WL000584
|
Ahibbar Mondal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573663
|
|
MR MD AHIBBAR MONDAL
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-005/88-A
(Baruapara)
|
0402003000NRG23200420220013835
|
20/04/2022
|
Saipur Ali
|
0402003WL000584
|
Saipur Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573701
|
|
MR SOIFUR ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-005/88-A
(Baruapara)
|
0402003000NRG23200420220013834
|
20/04/2022
|
Sumiya Bibi
|
0402003WL000584
|
Sumiya Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573686
|
|
MRS SUMIYA BIBI
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-029-005/93-A
(Baruapara)
|
0402003000NRG23200420220013836
|
20/04/2022
|
Aminal Sk
|
0402003WL000584
|
Aminal Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573681
|
|
MR AMINAL SK
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-005/95-A
(Baruapara)
|
0402003000NRG23200420220013837
|
20/04/2022
|
Dukhijan Bibi
|
0402003WL000584
|
Dukhijan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573679
|
|
MRS DUKHIBAN BIBI
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-005/96-A
(Baruapara)
|
0402003000NRG23200420220013838
|
20/04/2022
|
Imrahim Ali
|
0402003WL000584
|
Imrahim Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573697
|
|
MR IBRAHIM ALI
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-005/97-A
(Baruapara)
|
0402003000NRG23200420220013839
|
20/04/2022
|
Soleman Paramanik
|
0402003WL000584
|
Soleman Paramanik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573675
|
|
MR SOLEMAN PARAMANIK
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-029-005/98-A
(Baruapara)
|
0402003000NRG23200420220013840
|
20/04/2022
|
Nurjamal
|
0402003WL000584
|
Nurjamal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156573706
|
|
MR NUR JAMAL PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|